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GJN4486 LC PMT 11
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GJN4486 LC PMT 11
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Entry Properties
Last modified
7/24/2008 1:33:14 PM
Creation date
6/6/2008 1:54:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004486
GL_Project_Number
975252
Identification_Number
2007100423
COE_Contract_Number
2007-05313
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Lane County Public Works Department <br />Rem;cTo: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />Robin Hostick, Project Mgr <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />05/13/2008 2030 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />item Description Est Amt Prior Amt Billed Amount <br /> Park Frontage - Unthank Road <br />466660 Engineering Services - 50,000.00 41,766.44 2,292.26 <br /> March 2008 <br />218000 Construction Services - 150,000.00 121,907.22 0.00 <br /> Contract # PW07060502 <br /> Project # 0870-12 <br /> term: 5/29/07 to 5/29/10 <br /> ~ ~ <br />~ ~ <br /> <br />~~~ ~ <br />~~~ ~ ~~ <br />~ <br />¢~~.`rEo ;5 ~..~~ ~.1 <br />`~ <br />`c~ ~ <br />~, <br />trea~~~~s. , t~~ ~ ~ <br />~ <br />.~~~ <br />~ ,., <br /> ~ .~ ~ e~ <br />~~ <br />~~ ,~ ~ <br />~ <br />~~ <br /> 4 ~~ <br />~~ <br />~ Total $z,292.26 <br /> Payments/Credits $o.oo <br /> <br />_ .~ Balance Due $2,292.26 <br />~ <br />~ <br />~ <br />~ <br />~ <br />~ <br />J <br />~ <br />.~. , <br />
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